How To Fix FVD_DEBTTR011 - The old main borrower is assigned to the contract in other roles

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_DEBTTR - Borrower Change Without Capital Transfer

• Message number: 011

• Message text: The old main borrower is assigned to the contract in other roles

What causes this issue?

The old main borrower is assigned to the contract in other roles that
cannot be changed by the borrower change function.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check whether the new main borrower also has to fulfil these other
roles. If necessary, you need to change the relevant partner
relationships in the master data for the loan manually.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_DEBTTR011 - The old main borrower is assigned to the contract in other roles ?

  The SAP error message FVD_DEBTTR011 indicates that the old main borrower is still assigned to the contract in other roles, which prevents certain operations from being completed. This typically occurs in the context of financial transactions or contract management within the SAP system, particularly in modules related to debt management or loan processing.
  Cause:
  
  Multiple Roles Assignment: The main borrower may have been assigned to the contract in multiple roles (e.g., co-borrower, guarantor, etc.), which can lead to conflicts when trying to change or remove their primary role.
  Data Integrity Constraints: SAP enforces data integrity rules to ensure that changes do not lead to inconsistencies in the contract or borrower data.
  Pending Transactions: There may be pending transactions or processes that are still linked to the old main borrower, preventing changes from being made.
  
  Solution:
  
  Review Role Assignments: Check the contract details to see all roles assigned to the old main borrower. You can do this by navigating to the contract in the SAP system and reviewing the borrower roles.
  Remove or Change Roles: If the old main borrower is assigned to other roles, you may need to remove or change these assignments before you can proceed with the desired operation. Ensure that the borrower is not linked to any active transactions.
  Check for Pending Transactions: Ensure that there are no pending transactions or processes that involve the old main borrower. If there are, you may need to complete or cancel these transactions first.
  Consult Documentation: Refer to the SAP documentation or help files related to contract management and borrower roles for specific instructions on how to manage borrower assignments.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific configuration and setup.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to contract management and borrower roles, such as FVD1 (Create Contract) or FVD2 (Change Contract).
  User Authorizations: Ensure that you have the necessary authorizations to make changes to borrower roles and contracts.
  System Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.
  SAP Notes: Look for SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address this issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.